Dapa Byg ApS — Credit Rating and Financial Key Figures
CVR number: 41566124
Tværvejen 5, 6780 Skærbæk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 767.07 | 1 026.67 | 587.07 |
| Wages and salaries | - 496.34 | - 799.60 | - 618.74 |
| Social security expenses | -7.48 | -16.66 | -26.71 |
| Total depreciation | -22.40 | -38.00 | -30.50 |
| EBIT | 240.85 | 172.41 | -88.89 |
| Other financial expenses | -13.82 | -45.19 | |
| Pre-tax profit | 240.85 | 158.59 | - 134.08 |
| Income taxes | -53.81 | -37.10 | 43.54 |
| Net earnings | 187.04 | 121.49 | -90.54 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 89.60 | 182.10 | 85.94 |
| Tangible assets total | 89.60 | 182.10 | 85.94 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 54.00 | 53.00 | 116.52 |
| Inventories total | 54.00 | 53.00 | 116.52 |
| Current trade debtors | 1 060.64 | 914.36 | 891.68 |
| Current deferred tax assets | 37.64 | ||
| Short term receivables total | 1 060.64 | 914.36 | 929.31 |
| Balance sheet total (assets) | 1 204.24 | 1 149.46 | 1 131.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 187.04 | 308.53 | |
| Profit of the financial year | 187.04 | 121.49 | -90.54 |
| Shareholders equity total | 227.04 | 348.53 | 257.99 |
| Provisions | 1.23 | 5.90 | |
| Non-current deferred tax liabilities | 32.43 | ||
| Non-current liabilities total | 32.43 | ||
| Current loans from credit institutions | 45.39 | 261.31 | 523.06 |
| Current trade creditors | 452.41 | 248.89 | 29.48 |
| Current owed to participating | 0.72 | 3.49 | 44.22 |
| Short-term deferred tax liabilities | 52.58 | 52.58 | 32.43 |
| Other non-interest bearing current liabilities | 424.87 | 196.33 | 244.59 |
| Current liabilities total | 975.98 | 762.61 | 873.79 |
| Balance sheet total (liabilities) | 1 204.24 | 1 149.46 | 1 131.77 |
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